Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:28:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_160923FTO_69579
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THARALI UT-04-007-072-001/5713
(GWALDM) 		3504007000NRG24150920230082249 16/09/2023 INDRA DEVI 3504007WL013063 INDRA DEVI 00415 SBIN0003112 1150 1150 Processed 22/09/2023 5810322718 MISS INDRA ()
2 THARALI UT-04-007-072-001/5714
(GWALDM) 		3504007000NRG24150920230082250 16/09/2023 CHAMPA 3504007WL013063 CHAMPA 00415 SBIN0003112 460 460 Processed 22/09/2023 5810322720 MRS CHAMPA ()
3 THARALI UT-04-007-072-001/5738
(GWALDM) 		3504007000NRG24150920230082252 16/09/2023 KIRAN 3504007WL013063 KIRAN 00415 SBIN0003112 690 690 Processed 22/09/2023 5810322717 MRS KIRAN ()
4 THARALI UT-04-007-072-001/5765
(GWALDM) 		3504007000NRG24150920230082253 16/09/2023 POONAM DEVI AGARI 3504007WL013063 POONAM DEVI AGARI 00415 SBIN0003112 920 920 Processed 22/09/2023 5810322719 MRS POONAM DEVI AGARI ()
SubTotal 3220 3220
5 THARALI UT-04-005-018-003/1359
(PASTOLI) 		3504005000NRG24150920230082332 16/09/2023 SHANTI DEVI 3504005WL013068 SHANTI DEVI 00415 SBIN0009955 1610 1610 Processed 22/09/2023 5810322721 MRS SHANTI DEVI ()
SubTotal 1610 1610
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_160923FTO_69579 State Bank of India SBIN0003112 GWALDAM 3220
2 THARALI UT3504007_160923FTO_69579 State Bank of India SBIN0009955 KULSARI 1610

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